Varonis Statements
VR
Varonis Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
130.35
100
22.436
17.2
107.91
82.8
44.933
34.5
91.803
70.4
136.74
104.9
-28.826
-22.1
8.249
6.3
—
0
-20.577
-15.8
3.371
2.6
-23.948
-18.4
-0.214
111.89
114.02
100
21.349
18.7
92.673
81.3
47.827
41.9
92.479
81.1
140.31
123.1
-47.633
-41.8
8.545
7.5
—
0
-39.088
-34.3
1.402
1.2
-40.49
-35.5
-0.368
109.99
154.1
100
19.347
12.6
134.75
87.4
48.144
31.2
91.852
59.6
140
90.8
-5.244
-3.4
5.433
3.5
—
0
0.189
0.1
1.087
0.7
-0.898
-0.6
-0.008
109.01
122.3
100
17.4
14.2
104.9
85.8
44.8
36.6
89.3
73
134.1
109.6
-29.1
-23.8
8.6
7
—
0
-20.5
-16.8
2.5
2
-23
-18.8
-0.21
109.4
115.4
100
17.4
15.1
98
84.9
46.1
39.9
91.6
79.4
137.7
119.3
-39.7
-34.4
8.5
7.4
—
0
-31.3
-27.1
7.4
6.4
-38.7
-33.5
-0.35
109.7
107.3
100
17.6
16.4
89.7
83.6
44.7
41.7
88.1
82.1
132.9
123.9
-43.1
-40.2
7.8
7.3
—
0
-35.3
-32.9
3
2.8
-38.3
-35.7
-0.35
108.4
142.6
100
17
11.9
125.6
88.1
45
31.6
90.6
63.5
135.6
95.1
-10
-7.01
4.3
3
—
0
-5.7
-4
5
3.5
-10.7
-7.5
-0.1
109.2
123.3
100
17.2
13.9
106.1
86.1
44.5
36.1
87.2
70.7
131.7
106.8
-25.6
-20.8
2.4
1.9
—
0
-23.2
-18.8
5.6
4.5
-28.7
-23.3
-0.26
110
111.4
100
17.8
16
93.6
84
44.8
40.2
86.4
77.6
131.2
117.8
-37.6
-33.8
3
2.7
—
0
-34.6
-31.06
1.7
1.5
-36.3
-32.6
-0.33
109.7
96.3
100
17.8
18.5
78.5
81.5
43.6
45.3
83
86.2
126.5
131.4
-48.1
-49.9
0.7
0.7
—
0
-47.3
-49.1
1.4
1.5
-48.8
-50.7
-0.45
108.2
126.6
100
17.4
13.7
109.2
86.3
40.1
31.7
86.9
68.6
127
100.3
-17.8
-14.06
-4.1
-3.2
—
0
-21.9
-17.3
3
2.4
-24.9
-19.7
-0.23
107.4
100.4
100
14.3
14.2
86
85.7
34.3
34.2
70.2
69.9
104.6
104.2
-18.6
-18.5
-3.2
-3.2
—
0
-21.8
-21.7
1.5
1.5
-23.3
-23.2
-0.22
107
88.4
100
14.2
16.1
74.2
83.9
33.3
37.7
69.1
78.2
102.4
115.8
-28.2
-31.9
-3.8
-4.3
—
0
-32
-36.2
0.9
1
-32.9
-37.2
-0.31
106.4
74.8
100
13.5
18
61.3
82
30.1
40.2
65.3
87.3
95.4
127.5
-34.1
-45.6
-1
-1.3
—
0
-35.1
-46.9
0.6
0.8
-35.7
-47.7
-0.36
100.2
95.2
100
12.5
13.1
82.7
86.9
27.9
29.3
62
65.1
89.9
94.4
-7.2
-7.6
-4.5
-4.7
—
0
-11.7
-12.3
7.3
7.7
-19
-20
-0.2
95.3
76.8
100
11.3
14.7
65.5
85.3
24.7
32.2
57.2
74.5
81.9
106.6
-16.5
-21.5
-2.6
-3.4
—
0
-19
-24.7
0.2
0.3
-19.2
-25
-0.2
94.8
66.6
100
10.3
15.5
56.2
84.4
24.1
36.2
54.3
81.5
78.4
117.7
-22.1
-33.2
-1.8
-2.7
—
0
-23.9
-35.9
0.4
0.6
-24.3
-36.5
-0.26
94.5
54.2
100
10.2
18.8
44
81.2
22.7
41.9
54
99.6
76.6
141.3
-32.7
-60.3
1.5
2.8
—
0
-31.2
-57.6
0.2
0.4
-31.4
-57.9
-0.34
92.7
72.6
100
9.7
13.4
62.9
86.6
21.9
30.2
55
75.8
76.9
105.9
-14
-19.3
0.2
0.3
—
0
-13.8
-19.008
0.8
1.1
-14.7
-20.2
-0.16
91.6
65.6
100
8.8
13.4
56.9
86.7
20.4
31.1
52.5
80
72.8
111
-16
-24.4
-0.5
-0.8
—
0
-16.5
-25.2
0.5
0.8
-17
-25.9
-0.19
91.1
59.6
100
8.4
14.1
51.2
85.9
19.7
33.1
55.5
93.1
75.2
126.2
-24
-40.3
0.1
0.2
—
0
-23.9
-40.1
0.5
0.8
-24.5
-41.1
-0.27
90.9
56.4
100
8.3
14.7
48
85.1
18.8
33.3
51.3
91
70.1
124.3
-22
-39.007
-0.1
-0.2
—
0
-22.1
-39.2
0.5
0.9
-22.6
-40.07
-0.25
89.5
87.5
100
7.7
8.8
79.8
91.2
19.4
22.2
55.8
63.8
75.3
86.1
4.5
5.1
0.7
0.8
—
0
5.2
5.9
-1.3
-1.5
6.5
7.4
0.07
88.5
67.1
100
7.1
10.6
60
89.4
17.3
25.8
49.6
73.9
66.8
99.6
-6.8
-10.1
0.1
0.1
—
0
-6.7
-10
0.6
0.9
-7.3
-10.9
-0.08
87.8
62.2
100
6.4
10.3
55.8
89.7
17.7
28.5
49.3
79.3
67.1
107.9
-11.3
-18.2
-0.8
-1.3
—
0
-12.1
-19.5
0.6
1
-12.7
-20.4
-0.15
86.8
53.5
100
6.4
12
47.1
88
15.5
29
47
87.9
62.6
117
-15.5
-29
1
1.9
—
0
-14.5
-27.1
0.5
0.9
-15
-28.04
-0.18
85.1
73
5.7
67.3
13.6
46
59.6
7.7
0.3
—
8.1
1.2
6.8
0.08
84
53.4
5.4
47.9
11.9
39.2
51.1
-3.1
0.6
—
-2.5
0.8
-3.3
-0.04
82.8
49.4
4.9
44.6
11.5
39.2
50.6
-6.1
1
—
-5.2
0.6
-5.7
-0.07
82
39.6
4.7
34.9
10.4
36.4
46.8
-11.9
0.5
—
-11.5
0.2
-11.7
-0.14
80.9
55.8
4.4
51.4
9.6
33.5
43.1
8.3
-0.7
—
7.6
0.5
7
0.09
80.2
40.9
4.1
36.8
9.3
31.5
40.8
-3.9
-0.2
—
-4.1
0.3
-4.4
-0.06
79.5
38.6
3.7
34.9
8.9
31.6
40.5
-5.6
-0.6
—
-6.2
0.3
-6.5
-0.08
78.8
30.5
3.5
27
8.8
28.9
37.8
-10.8
0.6
—
-10.1
0.2
-10.4
-0.13
78.4
43.8
3.3
40.6
8.2
28.8
37
3.6
-0.8
—
2.8
0.1
2.6
0.03
77.4
31.2
3
28.2
8.1
24.7
32.8
-4.5
-0.1
—
-4.6
0.3
-4.9
-0.06
76.1
29.2
2.9
26.3
7.8
25
32.8
-6.5
0.4
—
-6.1
0.2
-6.3
-0.08
74.6
23
2.8
20.2
7.7
24
31.7
-11.6
-1
—
-12.6
0.1
-12.7
-0.17
74.2
33.7
2.8
30.9
7.5
23.1
30.6
0.3
-0.8
—
-0.5
-0.2
-0.3
—
74
25.6
2.6
23
7.3
20.8
28.1
-5.1
-0.9
—
-6.1
0.3
-6.4
-0.09
73.5
24.6
2.5
22.1
6.8
19.9
26.7
-4.6
0.1
—
-4.5
0.2
-4.6
-0.06
73.4
17.5
2
15.4
6.4
16.9
23.4
-7.9
—
—
-8
0.1
-8.1
-0.24
33.2
25.7
2
23.7
5.9
16.3
22.1
1.6
0.2
—
1.7
0.2
1.5
0.02
71.5
18.51
1.65
16.86
5.71
13.27
18.99
-2.13
-0.39
—
-2.51
0.05
-2.56
-0.04
71.51
17.84
1.51
16.33
4.88
12.72
17.59
-1.27
-0.32
—
-1.59
0.05
-1.64
-0.02
71.51
12.58
1.35
11.23
4.52
10.75
15.27
-4.04
-0.68
—
-4.71
0.08
-4.79
-0.07
71.51
18.56
1.51
17.05
4.18
10.55
14.73
2.32
-0.07
-0.01
2.24
0.04
2.2
0.031
71.51